Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
printed materials | T. Radler | 08/05/2015 | $ 1057.21 |
| Robert L. Dyer, E.A., Inc. 124 Thompson St Ashland, VA 23005-1525 |
rent | L. Jordan | 08/06/2015 | $ 500.00 |
| Verizon 1 Verizon Way Basking Ridge, NJ 07920-1025 |
utility | L. Jordan | 08/06/2015 | $ 210.61 |
| Dominion Virginia Power 120 Tredegar St Richmond, VA 23219-4306 |
utility | L. Jordan | 08/10/2015 | $ 116.28 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
payment processing fees | L. Jordan | 08/11/2015 | $ 296.72 |
| Capitol Promotions PO Box 231 Glenside, PA 19038-0231 |
materials | T. Radler | 08/14/2015 | $ 2831.00 |
| Jordan, Leonore JK 2169 Cottonwood Ln Culpeper, VA 22701 |
campaign services | T. Radler | 08/14/2015 | $ 2000.00 |
| United States Postal Service 301 England St Ashland, VA 23005-2109 |
postage | L. Jordan | 08/14/2015 | $ 49.00 |
| Food Lion 9541 Kings Charter Dr Ashland, VA 23005-7939 |
Office Supplies | L. Jordan | 08/17/2015 | $ 13.61 |
| Hewlett Packard 3000 Hanover St Palo Alto, CA 94304-1185 |
Office Supplies | L. Jordan | 08/19/2015 | $ 3.16 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
